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Entergy Corporation  (ETR)
Other Ticker:  
 
    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Entergy Income Statement Quarterly

ETR


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 2,846.03 2,981.06 4,218.62 3,395.20
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Total Revenue 2,846.03 2,981.06 3,272.50 4,218.62 3,395.20
Cost of Revenues 206.54 238.29 51.47 793.15 1,348.34
Gross Profit 2,639.49 2,742.77 3,323.97 3,425.47 2,046.85
Selling, Administration, Marketing 183.58 185.44 191.09 190.06 172.24
Depriciation & Amortization 468.94 453.92 424.00 453.29 444.76
Taxes other than income taxes - - - - -
Asset Retirement Obligation, Accretion Expense 51.15 50.49 -174.31 49.26 -101.21
Other exp. /-income 659.89 1,590.82 4,462.82 1,778.16 0.00
Unusual Income/ -Expense - - - - -
Utilities Operating Expense Fuel Used 583.72 - -1,318.88 - 651.95
Nuclear Refueling Outage Expenses 34.79 - -79.92 - 36.92
Other Regulatory Charges Credits Net -98.50 - -732.64 - 761.06
Total operating costs including COS 2,090.10 2,518.95 2,823.62 3,263.91 3,314.06
Operating income/-loss 755.93 462.11 448.88 954.71 81.13
Other Deductions / - Income
Interest expense 250.87 245.74 236.39 227.46 226.86
Interest Expense, Debt 261.35 255.33 245.50 235.32 231.61
Interest income -10.48 -9.59 -9.11 -7.86 -4.75
Net interest expense/-income -20.96 -19.18 -18.23 -15.72 -9.50
Investment Income, Net - - - - -
Income from affiliates - - - - -
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity 24.87 23.15 23.15 20.25 13.57
Allowance & Other - - - - -
Other loss/ -income 225.21 224.82 276.25 210.19 272.70
Total costs & expenses 2,319.22 2,747.74 3,104.79 3,478.62 3,590.83
Income /-loss before income taxes 526.81 233.32 167.71 739.99 -195.63
Income taxes expenses/-benefit 134.80 -78.98 70.06 184.11 -359.64
Income after income taxes 392.01 312.30 97.65 555.88 164.01
Net income/-loss of other equity 0.00 - - 0.00 0.00
Income/-loss from cont. Ops. 392.01 312.30 97.65 555.88 164.01
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 392.01 312.30 97.65 555.88 164.01
Noncontrolling interests 0.77 1.36 -8.82 -4.71 4.31
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 391.24 310.94 106.47 560.59 159.70
EBIT 505.85 214.14 149.48 724.27 -205.14
EBITD 1,069.47 767.37 672.10 1,278.07 347.09
EBITDA 1,069.47 767.37 672.10 1,278.07 347.09


Per Share (GAAP Quarterly, in $) (Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Basic EPS (excl. extra items) 1.85 1.47 0.49 2.76 0.79
   Extraordinary items 0.00 0.00 -0.02 0.00 0.00
Basic Net EPS 1.85 1.47 0.51 2.76 0.79
Basic shares outstanding (Mill. of Units) 211.45 211.35 208.03 203.45 203.38
   EPS other shares - - - - -
Diluted Net EPS 1.84 1.47 0.50 2.74 0.78
Diluted average shares (Mill. of Units) 212.20 212.15 205.43 204.58 204.71
Dividend per share 1.066 1.066 - - 1.003



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